Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 408,295 | 12/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 8,424 | 11/08/2020 | GPMKHA/2020-21/C/8 | 15,850 | ||||
02/08/2020 | SV/2020-21/R/10 | Direct Receipts | 22,050 | 13/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 7,300 | 19/08/2020 | GPMKHA/2020-21/C/9 | 5,000 | ||||
02/08/2020 | SV/2020-21/R/11 | Direct Receipts | 3,100 | 13/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 126 | 19/08/2020 | SV/2020-21/C/5 | 50,300 | ||||
02/08/2020 | SV/2020-21/R/12 | Direct Receipts | 119 | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 31,920 | |||||||
02/08/2020 | SV/2020-21/R/8 | Direct Receipts | 3,100 | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
02/08/2020 | SV/2020-21/R/9 | Direct Receipts | 22,050 | 19/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 5,000 | |||||||
15/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,746 | 20/08/2020 | SV/2020-21/P/10 | Expenditures | 44,100 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,000 | 20/08/2020 | SV/2020-21/P/11 | Expenditures | 6,200 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:53 PM. |